埃斯顿
(002747)
| 流通市值：176.20亿 | | | 总市值：196.15亿 |
| 流通股本：7.82亿 | | | 总股本：8.71亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,548,576,557.91 | 1,244,130,343.59 | 4,008,771,676.12 | 3,366,813,348.31 |
| 营业收入 | 2,548,576,557.91 | 1,244,130,343.59 | 4,008,771,676.12 | 3,366,813,348.31 |
| 二、营业总成本 | 2,571,033,336.19 | 1,249,240,334.27 | 4,399,518,239.33 | 3,468,630,518.39 |
| 营业成本 | 1,844,156,494.21 | 892,438,392.24 | 2,823,463,355.06 | 2,367,980,150.76 |
| 税金及附加 | 9,968,926.42 | 4,314,649.44 | 23,382,344.59 | 18,501,143.36 |
| 销售费用 | 213,904,056.35 | 99,072,304.89 | 445,688,733.59 | 325,459,346.72 |
| 管理费用 | 205,460,986.32 | 112,070,944.11 | 528,281,037.04 | 365,683,695.74 |
| 研发费用 | 213,712,981.44 | 101,081,677.78 | 442,232,768.09 | 301,597,485.81 |
| 财务费用 | 83,829,891.45 | 40,262,365.81 | 136,470,000.96 | 89,408,696 |
| 其中:利息费用 | 80,377,436.94 | 40,572,219.66 | 133,406,543.59 | 107,771,887.08 |
| 其中:利息收入 | 6,548,636.66 | 2,527,591.14 | 21,051,101.16 | 17,662,218.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,962,007.45 | 3,749,662.67 | -18,308,282.17 | 2,508,487.26 |
| 加:投资收益 | -724,650.25 | -183,719.67 | 9,902,906.32 | 6,587,239.73 |
| 资产处置收益 | -1,035,722.67 | 8,258.56 | 4,354,286.65 | 4,565,453.35 |
| 资产减值损失(新) | 9,268,108.65 | 406,685.37 | -401,714,838.98 | -237,682.03 |
| 信用减值损失(新) | 830,418.19 | -2,445,239.3 | -64,752,463.93 | -14,297,780.06 |
| 其他收益 | 22,647,119.16 | 8,640,638.15 | 69,992,901.34 | 44,433,757.61 |
| 四、营业利润 | 23,490,502.25 | 5,066,295.1 | -791,272,053.98 | -58,257,694.22 |
| 加:营业外收入 | 9,155,719.67 | 8,118,644.38 | 27,126,468.29 | 25,744,472.72 |
| 减:营业外支出 | 1,586,055.39 | 1,596,431.58 | 10,666,445.97 | 3,762,456.72 |
| 五、利润总额 | 31,060,166.53 | 11,588,507.9 | -774,812,031.66 | -36,275,678.22 |
| 减:所得税费用 | 18,388,935.88 | -1,947,761.81 | 42,160,862.32 | 25,266,695.59 |
| 六、净利润 | 12,671,230.65 | 13,536,269.71 | -816,972,893.98 | -61,542,373.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,671,230.65 | 13,536,269.71 | -816,972,893.98 | -61,542,373.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,682,264.59 | 12,629,943.07 | -810,444,512.94 | -66,699,777.03 |
| 少数股东损益 | 5,988,966.06 | 906,326.64 | -6,528,381.04 | 5,157,403.22 |
| 扣除非经常损益后的净利润 | -17,602,784.62 | 4,167,360.72 | -835,666,443.23 | -107,671,254.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | -0.93 | -0.08 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.93 | -0.08 |
| 八、其他综合收益 | 142,819,609.85 | 30,457,819.82 | -55,982,723.69 | 840,306.05 |
| 归属于母公司股东的其他综合收益 | 142,819,609.85 | 30,457,819.82 | -55,982,723.69 | 840,306.05 |
| 九、综合收益总额 | 155,490,840.5 | 43,994,089.53 | -872,955,617.67 | -60,702,067.76 |
| 归属于母公司股东的综合收益总额 | 149,501,874.44 | 43,087,762.89 | -866,427,236.63 | -65,859,470.98 |
| 归属于少数股东的综合收益总额 | 5,988,966.06 | 906,326.64 | -6,528,381.04 | 5,157,403.22 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |